Civic Intelligence

Allen CIVIC Ballet

990EZ • Fiscal year 2012 • EIN 75-2825308

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 04, 2012

Organization Profilewww.allencivicballet.org
602 E Main Street75002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,809

Up $16,971 (+30%) from 2011

Net Assets

$72,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$62,882

Up $22,103 (+54%) from 2011

Expenses

Up

$45,911

Up $15,797 (+52%) from 2011

Net Income

Up

$16,971

Up $6,306 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $55,838Liabilities 2011: $02011Assets 2012: $72,809Net Assets 2012: $72,8092012Assets 2013: $74,898Net Assets 2013: $74,8982013Assets 2014: $87,138Net Assets 2014: $87,1382014Assets 2015: $146,610Net Assets 2015: $146,6102015Assets 2016: $160,364Net Assets 2016: $160,3642016Assets 2017: $154,637Net Assets 2017: $154,6372017Assets 2018: $159,547Net Assets 2018: $159,5472018Assets 2019: $171,285Net Assets 2019: $171,2852019Assets 2020: $176,372Net Assets 2020: $176,3722020Assets 2021: $159,119Net Assets 2021: $159,1192021Assets 2022: $165,721Net Assets 2022: $165,7212022Assets 2024: $158,512Liabilities 2024: $02024Assets 2025: $152,151Net Assets 2025: $152,1512025

Highlighted filing

2012

Assets$72,809
Liabilities-
Net Assets$72,809
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $40,779Expenses 2011: $30,114Net Income 2011: $10,6652011Revenue 2012: $62,882Expenses 2012: $45,911Net Income 2012: $16,9712012Revenue 2013: $59,100Expenses 2013: $57,011Net Income 2013: $2,0892013Revenue 2014: $77,632Expenses 2014: $65,392Net Income 2014: $12,2402014Revenue 2015: $130,014Expenses 2015: $70,542Net Income 2015: $59,4722015Revenue 2016: $81,460Expenses 2016: $67,706Net Income 2016: $13,7542016Revenue 2017: $55,676Expenses 2017: $61,403Net Income 2017: -$5,7272017Revenue 2018: $61,565Expenses 2018: $56,655Net Income 2018: $4,9102018Revenue 2019: $70,195Expenses 2019: $58,457Net Income 2019: $11,7382019Revenue 2020: $86,071Expenses 2020: $80,984Net Income 2020: $5,0872020Revenue 2021: $18,791Expenses 2021: $36,044Net Income 2021: -$17,2532021Revenue 2022: $71,873Expenses 2022: $65,271Net Income 2022: $6,6022022Revenue 2024: $92,164Expenses 2024: $98,965Net Income 2024: -$6,8012024Revenue 2025: $71,019Expenses 2025: $77,380Net Income 2025: -$6,3612025

Highlighted filing

2012

Revenue$62,882
Expenses$45,911
Net Income$16,971
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2825308
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043184
IRS990EZ/CashSavingsAndInvestments/EOY062535
IRS990EZ/ContributionsGiftsGrantsEtc026622
IRS990EZ/CostOfGoodsSold03038
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016971
IRS990EZ/FeesAndOthPymtToIndContractors015513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GroProfitLossSalesOfInventory01689
IRS990EZ/GrossReceipts065920
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055838
IRS990EZ/NetAssetsOrFundBalancesBOY055838
IRS990EZ/NetAssetsOrFundBalances/EOY072809
IRS990EZ/NetAssetsOrFundBalancesEOY072809
IRS990EZ/OccupancyRentUtilitiesAndMaint09950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101601 Turnberry Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116511 Leasa Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121312 Edelweiss Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sachse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Muller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Blum-Schuetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stefanie M Best
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012654
IRS990EZ/OtherAssetsTotal/EOY010274
IRS990EZ/OtherExpensesTotal010648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote appreciation of the arts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote appreciation of the arts through dance. Hold performances open to the public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProgramServiceRevenue034571
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06300
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101312 Edelweiss Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Allen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750024413
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stefanie M Best
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723590162
IRS990EZ/TotalAssets/BOY055838
IRS990EZ/TotalAssets/EOY072809
IRS990EZ/TotalExpenses045911
IRS990EZ/TotalProgramServiceExpenses030159
IRS990EZ/TotalRevenue062882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.allencivicballet.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc097694
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700112242
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026622
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022532
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020307
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021478
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021303
IRS990ScheduleA/Total170/Total0112242
IRS990ScheduleA/TotalSupport0112242
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0312
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $679 Inventories - Ending $386
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $11975 Machinery and Equipment - Ending $9888
IRS990ScheduleO/GeneralExplanation/Explanation2NTTA/Tolls $15
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $90
IRS990ScheduleO/GeneralExplanation/Explanation4Meals and Entertainment $135
IRS990ScheduleO/GeneralExplanation/Explanation5Bank fees $154
IRS990ScheduleO/GeneralExplanation/Explanation6Dues $300
IRS990ScheduleO/GeneralExplanation/Explanation7Promotion $4926
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $600
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3644
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $784
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752825308
ReturnHeader/Filer/Name/BusinessNameLine10Allen Civic Ballet
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone09727275959
ReturnHeader/Filer/USAddress/AddressLine10602 E Main Street
ReturnHeader/Filer/USAddress/City0Allen
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0Stefanie M Best
ReturnHeader/Officer/Title0President/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARTON BLACK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 S BONHAM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750132729
ReturnHeader/Preparer/Name0Barton Black CPA
ReturnHeader/Preparer/Phone09727272829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T08:11:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,809
Liabilities
-
Net assets
$72,809
Revenue
$62,882
Expenses
$45,911
Net income
$16,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.71$0.77$0.06
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$0.92$0.99$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.72$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.19$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.86$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.70$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.62$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.56$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.81$0.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.30$0.71$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.78$0.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.63$0.46$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.30$0.11